Go into Individual Transactions2. Click on ‘New Invoice’
Enter the information as Prepaid. Add as many ‘New Invoices’ as you need to. Then Click [Done]
On this screen- below left, also click when you are done with all your entries. [Done]
Click [Select and Post] – above right
Select [Post]7. Click [Ok]
You will get a report.
Now the following will be updated: Ledger, Vendor file, Bank Reconciliation